How to use FINS_CFIN_DEFTAX - Proces.post.datos impuesto diferido

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_DEFTAX

  Description: Proces.post.datos impuesto diferido

  Release: S/4HANA only

• • Program: RFINS_CFIN_CORR_DEFTAX_ITEM

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_INTERFACE

    Package Description: Central Finance - Internal interface

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-AC

    Description: Replication of FI Postings

Smart SAP Assistant

• SAP Tcode: FINS_CFIN_DEFTAX - Proces.post.datos impuesto diferido

  
  Overview:
  The SAP transaction code FINS_CFIN_DEFTAX is used to postprocess deferred tax data. This code is used to update the deferred tax data in the system, which is necessary for accurate financial reporting. 
  
  Functionality:
  The FINS_CFIN_DEFTAX transaction code allows users to postprocess deferred tax data in the system. This includes updating the deferred tax data, which is necessary for accurate financial reporting. The code also allows users to view and edit the deferred tax data, as well as generate reports on the deferred tax data. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FINS_CFIN_DEFTAX into the command field. 
  2. Select the “Postprocess Deferred Tax Data” option from the menu. 
  3. Select the “Update Deferred Tax Data” option from the menu. 
  4. Enter the necessary information into the fields provided and click “OK” to save your changes. 
  5. To view and edit the deferred tax data, select the “View/Edit Deferred Tax Data” option from the menu. 
  6. To generate a report on the deferred tax data, select the “Generate Report” option from the menu. 
  7. Enter any necessary information into the fields provided and click “OK” to generate your report. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by users who are familiar with SAP and have a good understanding of financial reporting requirements. Additionally, it is recommended that users back up their data before making any changes using this transaction code, as any mistakes could have serious consequences for financial reporting accuracy.